Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:07:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_150623FTO_93787
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-047-002/197
(CHIROLI) 		1748007000NRG24150620230132257 15/06/2023 ashok 1748007WL005789 ashok 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465182968 ashok (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-053-003/415-D
(DIMCHOLI) 		1748007000NRG24150620230132223 15/06/2023 Kousalya bai 1748007WL005788 Kousalya bai 00415 SBIN0030084 1326 1326 Rejected 23/06/2023 465182968 No Such Account
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-047-002/111
(CHIROLI) 		1748007000NRG24150620230132247 15/06/2023 sirnam 1748007WL005789 sirnam 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182968 sirnam (000000)
4 MUNGAOLI MP-48-007-047-002/131
(CHIROLI) 		1748007000NRG24150620230132252 15/06/2023 DYARAM 1748007WL005789 DYARAM 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182968 DYARAM (000000)
5 MUNGAOLI MP-48-007-047-002/131
(CHIROLI) 		1748007000NRG24150620230132251 15/06/2023 DYARAM 1748007WL005789 DYARAM 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182968 DYARAM (000000)
6 MUNGAOLI MP-48-007-047-002/54
(CHIROLI) 		1748007000NRG24150620230132265 15/06/2023 mohan 1748007WL005789 mohan 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182968 mohan (000000)
7 MUNGAOLI MP-48-007-047-002/54
(CHIROLI) 		1748007000NRG24150620230132264 15/06/2023 mohan 1748007WL005789 mohan 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182968 mohan (000000)
8 MUNGAOLI MP-48-007-047-002/60
(CHIROLI) 		1748007000NRG24150620230132267 15/06/2023 khilan 1748007WL005789 khilan 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182968 khilan (000000)
9 MUNGAOLI MP-48-007-053-003/406-A
(DIMCHOLI) 		1748007000NRG24150620230132200 15/06/2023 Bharti 1748007WL005788 Bharti 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182968 Bharti (000000)
10 MUNGAOLI MP-48-007-053-003/406-C
(DIMCHOLI) 		1748007000NRG24150620230132202 15/06/2023 Bharat singh 1748007WL005788 Bharat singh 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182968 Bharatsingh (000000)
11 MUNGAOLI MP-48-007-053-003/413-A
(DIMCHOLI) 		1748007000NRG24150620230132212 15/06/2023 Lalaram 1748007WL005788 Lalaram 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182968 Lalaram (000000)
12 MUNGAOLI MP-48-007-053-003/418-A
(DIMCHOLI) 		1748007000NRG24150620230132225 15/06/2023 Chabdrabhan 1748007WL005788 Chabdrabhan 00462 UCBA0001153 1326 1326 Processed 21/06/2023 465182968 Chabdrabhan (000000)
SubTotal 13260 13260
13 MUNGAOLI MP-48-007-053-003/410-A
(DIMCHOLI) 		1748007000NRG24150620230132206 15/06/2023 Khalak singh lodhi 1748007WL005788 Khalak singh lodhi 00688 FINO0001446 1326 1326 Rejected 23/06/2023 465182968 A/c Blocked or Frozen
14 MUNGAOLI MP-48-007-053-003/410-B
(DIMCHOLI) 		1748007000NRG24150620230132207 15/06/2023 Durg singh 1748007WL005788 Durg singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182968 Durgsingh (000000)
15 MUNGAOLI MP-48-007-053-003/412-A
(DIMCHOLI) 		1748007000NRG24150620230132210 15/06/2023 Koshalya bai 1748007WL005788 Koshalya bai 00688 FINO0001446 1326 1326 Processed 21/06/2023 465182968 Koshalyabai (000000)
16 MUNGAOLI MP-48-007-053-003/430-A
(DIMCHOLI) 		1748007000NRG24150620230132236 15/06/2023 Lalaram 1748007WL005788 Lalaram 00688 FINO0001446 1326 1326 Rejected 23/06/2023 465182968 A/c Blocked or Frozen
SubTotal 5304 5304
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_150623FTO_93787 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 MUNGAOLI MP1748007_150623FTO_93787 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
3 MUNGAOLI MP1748007_150623FTO_93787 UCO Bank UCBA0001153 SEHRAI 13260
4 MUNGAOLI MP1748007_150623FTO_93787 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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